09/15/2014
13:08:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYLES, ANDREW PI-P4032 2 65.30 4003********4534 06528B 09/15/2014
DEAN, ANGELA PI-P3708 2 38.10 4254********0768 166328 09/15/2014
HOMEWOOD, MARY PI-P3945 2 21.78 4863********7165 062550 09/15/2014
JAMISON, RHONDA PI-P4037 2 38.10 4127********2618 166364 09/15/2014
JANUARY, JOHN PI-P6036 2 32.65 4673********6677 002740 09/15/2014
ROOKS, PAULA PI-P4096 2 32.65 5448********5825 055728 09/15/2014
STEVENSON, CARLY PI-P3916 2 32.65 4373********3477 050104 09/15/2014
SULLIVAN, JEFF PI-P4018 2 21.77 4756********5996 630320 09/15/2014
WOELFL, JENNEL PI-P4045 2 32.65 5465********9796 H65877 09/15/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 65.30
7 Visa 250.35
0 Discover 0.00
0 Other 0.00
     
    315.65